Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 32,496 | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 30,982 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/3 | Expenditures | 38,857 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/4 | Expenditures | 120,802 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/5 | Expenditures | 40,222 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 25,399 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 9,282 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 102,888 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,072 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 7,187 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 20,349 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/17 | Expenditures | 38,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:26 PM. |